Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 188,885 | |||||||
28/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 10,837 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 153,210 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 755,230 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 73,625 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 64,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:41 PM. |